Procurement & Inventory System
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Procurement & Inventory System
Purchase Orders · Inventory · Daily Stock Count
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Manager
Stock Personnel
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Procurement & Inventory System
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JM
Juan Manager
JM
Juan Manager
Manager
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Add Item
SKU *
Barcode
Item Name *
Description
Category
Unit
Supplier
Current Stock
Reorder Point
Reorder Qty
Max Stock
Last Purchase Price (₱)
Avg Purchase Price (₱)
Create Purchase Order
Supplier
Select Supplier
Expected Delivery Date
Notes
Items to Order
Add Item
Add Item to Purchase Order
Search Items
Review & Approve Purchase Order
Receive Purchase Order
Review & Approve Receive Request
Record Payment
Amount (₱)
Payment Date
Payment Method
Cash
Bank Transfer
Check
GCash
Credit Card
Notes
Proof of Payment (Attachment)
Click to upload receipt, screenshot, or photo
Item Details
Stock Adjustment
Current Stock
Adjustment Type
General Adjustment
Waste/Damage
Return to Supplier
Sale (Manual)
Quantity Change (+ to add, - to remove)
New Stock
Reason
Add Category
Category Name
Description
Add Unit
Unit Name
Abbreviation
Add Supplier
Supplier Name
Contact Person
Email
Phone
Address
Import POS CSV
Flexible CSV Import
Upload any POS export CSV. The system will auto-detect columns and let you review before updating inventory.
Click to upload CSV file
Supports any POS CSV format
Map CSV Columns
Review Auto-Detected Columns
The system has analyzed your CSV headers. Please confirm or adjust the column mappings below.
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